Registration number: 06849825

Harley Street Psychiatry Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Harley Street Psychiatry Ltd

Company Information

Directors

P Grewal R K Dhanoia

Registered office

10 Harley Street London W1G 9PF

Accountants

AIMS Accountants for Business Chartered Certified Accountant103 Friern Barnet Road Friern Barnet London N11 3EU

Harley Street Psychiatry Ltd

(Registration number: 06849825)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	21,346	24,613
Current assets	283,263	324,929
Creditors: Amounts falling due within one year	(32,409)	(64,845)
Net current assets	250,854	260,084
Total assets less current liabilities	272,200	284,697
Accruals and deferred income	(1,530)	(1,450)
	270,670	283,247
Capital and reserves	270,670	283,247

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 Harley Street
London
W1G 9PF

These financial statements were authorised for issue by the Board on 16 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Harley Street Psychiatry Ltd

(Registration number: 06849825)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 September 2025 and signed on its behalf by:
 

......................................... P Grewal Director